What’s New
Sage UBS version 9.9.3.3
Release Date:
28 March 2017
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V9.9.3.3 Updates
The following enhancements are being released:
Maybank2U Biz – Bank Manager & Auto Bank Reconciliation
GST Bad Debt Relief – Foreign currency transactions
GST Bad Debt Relief (AR) / GST Bad Debt Relief (AP) – New message
Excel format with GST information fields
Maybank2U Biz – Bank Manager & Auto Bank Reconciliation
Sage UBS in now integrated with Maybank M2U Biz where user can:
[a] conveniently create payment; check payment history and generate report from within the accounting system; and
[b] perform auto bank reconciliation to ease the otherwise tedious manual reconciliation work.
This new function is made available via Accounting  Creditors  Electronic Banking  Bank Manager.
Please refer to link below for more information:
http://knowledge.sage.my/index.php?/article/AA-08038/0/Know-how-Maybank-M2U-Biz.html
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Sage UBS
GST Bad Debt Relief – Foreign currency transactions
Foreign currency transactions overdue 6 months are now included in the transaction screens listed below:

GST Bad Debt Relief

GST Bad Debt Recovered

Output Tax Adjustment

Input Tax Adjustment
GST Bad Debt Relief (AR) / GST Bad Debt Relief (AP) – New message
New label “Note: All amount are in local currency” is added to the transaction screens listed below:

GST Bad Debt Relief

GST Bad Debt Recovered

Output Tax Adjustment

Input Tax Adjustment
Excel format with GST information fields
You can now export the following reports in excel format with GST information:

View Ledger

Print Ledger

Print Batch of Transaction

Debtor Listing

Creditor Listing
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Sage UBS
Useful Fixes
No
Case ID
Solution Area
Brief Description
1
45-134024
Accounting entry
Issue: After reverse, the count of Unmatch Receipts/CN is not increase.
Resolve: After reverse, the count of Unmatch Receipts/CN is increase
2
93-148202
UI / Usability
Issue: While folder with name = Sage UBS is opening. Sage UBS application not
allowed to launch.
Resolve: Sage UBS application launch successfully while folder with name = Sage
UBS is opening
3
281-123362
Sales entry
Issue: Cash Sales with discount amount not balance at posting preview screen.
Resolve: Cash Sales with discount amount balance at posting preview screen.
4
316-134083
Accounting report
Issue: Wrong reference no 2 showing in report if the sales transactions come with
same Reference No 1 but different Reference No 2
Resolve: Correct reference number will be shown in report.
5
366-153656
UI / Usability
Issue: System will not redirect back to [GST Dashboard] menu after click on other
menu
Resolve: Correct menu and information will be shown based on the selection
(click) of user.
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